dane w tys. PLN
|
|
2013
(gru 13) |
2014
(gru 14) |
2015
(gru 15) |
2016
(gru 16) |
2017
(gru 17) |
2018
(gru 18) |
2019
(gru 19) |
2020
(gru 20) |
2021
(gru 21) |
2022
(gru 22) |
2023
(gru 23) |
O4K
(cze 24)* |
|
| Data publikacji | 2014-02-14 | 2015-02-14 | 2016-01-28 | 2017-02-15 | 2018-01-24 | 2019-02-14 | 2020-02-14 | 2021-02-12 | 2022-02-10 | 2023-02-09 | 2024-02-14 | 2024-08-09 | |
| Przychody ze sprzedaży | 4 357 | 4 730 r/r +8.56%~sektor +24.14% | 5 036 r/r +6.47%~sektor +2.46% k/k +5.98%~sektor +1.34% | 3 472 r/r -31.06%~sektor +7.71% k/k -34.52%~sektor +5.66% | 1 317 r/r -62.07%~sektor +19.46% k/k +4.11%~sektor +4.11% | 2 084 r/r +58.24%~sektor +14.61% k/k +6.44%~sektor -1.42% | 3 217 r/r +54.37%~sektor +14.98% k/k +17.15%~sektor +0.98% | 3 985 r/r +23.87%~sektor +17.32% k/k +0.18%~sektor +2.80% | 6 420 r/r +61.10%~sektor +32.04% k/k +11.79%~sektor +6.14% | 11 533 r/r +79.64%~sektor +22.95% k/k +30.05%~sektor +4.75% | 15 038 r/r +30.39%~sektor +4.56% k/k -4.22%~sektor -0.79% | 13 441 r/r -12.27%~sektor -10.37% k/k -5.60%~sektor -4.88% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 3 998 | 4 657 r/r +16.48%~sektor +18.73% | 3 906 r/r -16.13%~sektor +5.72% k/k -8.07%~sektor +2.98% | 3 908 r/r +0.05%~sektor +9.72% k/k -11.46%~sektor +6.34% | 1 607 r/r -58.88%~sektor +22.51% k/k -15.20%~sektor +2.02% | 1 954 r/r +21.59%~sektor +20.42% k/k +10.02%~sektor +2.15% | 2 352 r/r +20.37%~sektor +14.60% k/k +6.91%~sektor +0.76% | 3 569 r/r +51.74%~sektor +17.51% k/k +14.87%~sektor +5.14% | 5 960 r/r +66.99%~sektor +25.99% k/k +7.56%~sektor +8.40% | 9 983 r/r +67.50%~sektor +26.57% k/k +23.54%~sektor +3.56% | 12 243 r/r +22.64%~sektor +10.01% k/k -3.86%~sektor +2.16% | 11 347 r/r -11.43%~sektor +1.52% k/k -5.68%~sektor -1.88% | |
| Koszty sprzedaży | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Koszty ogólnego zarządu | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk ze sprzedaży | 359 | 73 r/r -79.67%~sektor +68.87% | 1 130 r/r +1447.95%~sektor +19.17% k/k +124.65%~sektor -4.62% | -436 r/r -138.58%~sektor +2.80% k/k -149.10%~sektor -2.92% | -290 r/r +33.49%~sektor +16.20% k/k +53.97%~sektor +3.44% | 130 r/r +144.83%~sektor +10.50% k/k -28.57%~sektor +4.76% | 865 r/r +565.38%~sektor +17.77% k/k +58.42%~sektor +1.98% | 416 r/r -51.91%~sektor -17.59% k/k -52.24%~sektor -12.34% | 460 r/r +10.58%~sektor -14.89% k/k +127.72%~sektor -9.22% | 1 550 r/r +236.96%~sektor +32.28% k/k +96.95%~sektor +12.33% | 2 795 r/r +80.32%~sektor -8.04% k/k -5.73%~sektor -1.93% | 2 094 r/r -16.54%~sektor -40.03% k/k -5.16%~sektor -9.97% | |
| Pozostałe przychody operacyjne | 10 | 8 r/r -20.00%~sektor -19.78% | 17 r/r +112.50%~sektor +33.06% k/k +88.89%~sektor +8.98% | 0 r/r -100.00%~sektor -5.04% k/k -100.00%~sektor 0.00% | 129 k/k +74.32%~sektor 0.00% | 0 r/r -100.00%~sektor +28.57% k/k -100.00%~sektor +4.17% | 35 | 39 r/r +11.43%~sektor +28.27% k/k -47.30%~sektor +5.44% | 0 r/r -100.00%~sektor +2.66% | 4 | 22 r/r +450.00%~sektor -27.16% k/k 0.00%~sektor -7.56% | 6 r/r -70.00%~sektor -3.45% k/k -72.73%~sektor 0.00% | |
| Pozostałe koszty operacyjne | 13 | 19 r/r +46.15%~sektor -38.52% | 7 r/r -63.16%~sektor +5.26% k/k -68.18%~sektor -5.17% | 97 r/r +1285.71%~sektor +12.57% k/k +1840.00%~sektor +4.82% | 32 r/r -67.01%~sektor -11.66% k/k -66.67%~sektor -17.19% | 0 r/r -100.00%~sektor +133.62% k/k -100.00%~sektor +61.81% | 36 | 0 r/r -100.00%~sektor -12.28% k/k -100.00%~sektor +8.33% | 0 | 0 | 3 k/k +200.00%~sektor +12.03% | 3 k/k 0.00%~sektor 0.00% | |
| Zysk operacyjny (EBIT) | 356 | 62 r/r -82.58%~sektor +90.34% | 1 140 r/r +1738.71%~sektor +15.16% k/k +132.65%~sektor -19.86% | -533 r/r -146.75%~sektor -8.42% k/k -159.75%~sektor +0.10% | -193 r/r +63.79%~sektor +24.78% k/k +70.40%~sektor +13.43% | 130 r/r +167.36%~sektor +14.50% k/k -36.59%~sektor +0.83% | 864 r/r +564.62%~sektor +12.12% k/k +58.24%~sektor -6.12% | 455 r/r -47.34%~sektor +15.92% k/k -49.94%~sektor +7.48% | 460 r/r +1.10%~sektor -21.28% k/k +127.72%~sektor -12.92% | 1 554 r/r +237.83%~sektor -2.98% k/k +97.46%~sektor +3.06% | 2 814 r/r +81.08%~sektor -12.64% k/k -5.76%~sektor -4.74% | 2 097 r/r -17.08%~sektor -35.41% k/k -5.84%~sektor -5.54% | |
| Przychody finansowe | 16 | 0 r/r -100.00%~sektor -29.46% | 0 | 38 k/k 0.00%~sektor +23.44% | 0 r/r -100.00%~sektor 0.00% | 0 | 0 | 3 k/k 0.00%~sektor +2.63% | 0 r/r -100.00%~sektor -68.40% | 1 k/k 0.00%~sektor -28.14% | 1 r/r 0.00%~sektor -56.62% k/k 0.00%~sektor +57.68% | 1 k/k 0.00%~sektor 0.00% | |
| Koszty finansowe | 41 | 44 r/r +7.32%~sektor +7.32% | 34 r/r -22.73%~sektor -4.50% k/k -27.66%~sektor -9.92% | 13 r/r -61.76%~sektor -1.19% k/k -55.17%~sektor +4.69% | 15 r/r +15.38%~sektor +98.80% k/k +114.29%~sektor +17.38% | 1 r/r -93.33%~sektor -11.10% k/k -91.67%~sektor -4.46% | 5 r/r +400.00%~sektor +25.00% k/k +66.67%~sektor +1.67% | 9 r/r +80.00%~sektor 0.00% k/k +12.50%~sektor -3.62% | 8 r/r -11.11%~sektor +41.38% k/k -11.11%~sektor +8.80% | 9 r/r +12.50%~sektor +29.73% k/k +50.00%~sektor +20.41% | 17 r/r +88.89%~sektor +148.00% k/k -5.56%~sektor +32.66% | 12 r/r -20.00%~sektor 0.00% k/k 0.00%~sektor -7.88% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | 331 | 18 r/r -94.56%~sektor +72.60% | 1 106 r/r +6044.44%~sektor +21.30% k/k +149.66%~sektor -24.39% | -508 r/r -145.93%~sektor -41.52% k/k -156.38%~sektor -0.40% | -208 r/r +59.06%~sektor +43.34% k/k +68.44%~sektor +17.15% | 129 r/r +162.02%~sektor +12.51% k/k -33.16%~sektor -8.00% | 859 r/r +565.89%~sektor +34.96% k/k +58.20%~sektor -1.72% | 449 r/r -47.73%~sektor +6.22% k/k -50.33%~sektor -0.11% | 452 r/r +0.67%~sektor -17.99% k/k +134.20%~sektor -16.96% | 1 546 r/r +242.04%~sektor -0.91% k/k +97.70%~sektor -3.50% | 2 798 r/r +80.98%~sektor -18.54% k/k -5.76%~sektor -5.76% | 2 086 r/r -17.02%~sektor -36.91% k/k -5.87%~sektor -4.26% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 331 | 18 r/r -94.56%~sektor +72.60% | 1 106 r/r +6044.44%~sektor +21.30% k/k +149.66%~sektor -22.63% | -508 r/r -145.93%~sektor -41.52% k/k -156.38%~sektor -7.24% | -208 r/r +59.06%~sektor +43.34% k/k +68.44%~sektor +17.15% | 129 r/r +162.02%~sektor +12.51% k/k -33.16%~sektor -8.00% | 859 r/r +565.89%~sektor +34.96% k/k +58.20%~sektor -1.72% | 449 r/r -47.73%~sektor +6.22% k/k -50.33%~sektor -0.11% | 452 r/r +0.67%~sektor -17.99% k/k +134.20%~sektor -16.96% | 1 546 r/r +242.04%~sektor -0.91% k/k +97.70%~sektor -3.50% | 2 798 r/r +80.98%~sektor -18.54% k/k -5.76%~sektor -5.76% | 2 086 r/r -17.02%~sektor -36.91% k/k -5.87%~sektor -4.26% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | 263 | 3 r/r -98.86%~sektor +67.09% | 893 r/r +29666.67%~sektor +19.20% k/k +125.51%~sektor -19.82% | -414 r/r -146.36%~sektor -41.85% k/k -159.06%~sektor -4.14% | -198 r/r +52.17%~sektor +38.22% k/k +63.13%~sektor +15.01% | 107 r/r +154.04%~sektor +14.08% k/k -38.86%~sektor -15.03% | 748 r/r +599.07%~sektor +39.63% k/k +61.90%~sektor -1.69% | 389 r/r -47.99%~sektor +21.97% k/k -53.25%~sektor +9.58% | 412 r/r +5.91%~sektor -21.99% k/k +176.51%~sektor -18.67% | 1 233 r/r +199.27%~sektor -7.29% k/k +75.89%~sektor -1.58% | 2 255 r/r +82.89%~sektor -20.40% k/k -9.11%~sektor -7.06% | 1 674 r/r -15.84%~sektor -34.42% k/k -6.11%~sektor -6.98% | |
| Zysk netto akcjonariuszy jednostki dominującej | 263 | 3 r/r -98.86%~sektor +66.96% | 893 r/r +29666.67%~sektor +19.20% k/k +125.51%~sektor -19.82% | -414 r/r -146.36%~sektor -41.28% k/k -164.09%~sektor -4.14% | -198 r/r +52.17%~sektor +38.22% k/k +58.92%~sektor +11.16% | 107 r/r +154.04%~sektor +14.08% k/k -38.86%~sektor -15.03% | 748 r/r +599.07%~sektor +39.63% k/k +61.90%~sektor -1.69% | 389 r/r -47.99%~sektor +21.97% k/k -53.25%~sektor +9.58% | 412 r/r +5.91%~sektor -21.99% k/k +176.51%~sektor -17.98% | 1 233 r/r +199.27%~sektor -5.40% k/k +75.89%~sektor -4.09% | 2 255 r/r +82.89%~sektor -21.65% k/k -9.11%~sektor -5.55% | 1 674 r/r -15.84%~sektor -34.42% k/k -6.11%~sektor -6.98% | |
| EBITDA | 475 | 249 r/r -47.58%~sektor +99.18% | 1 328 r/r +433.33%~sektor +20.19% k/k +93.30%~sektor -12.24% | -181 r/r -113.63%~sektor +4.92% k/k -114.60%~sektor -0.74% | -106 r/r +41.44%~sektor +17.20% k/k +79.46%~sektor +12.42% | 195 r/r +283.96%~sektor +22.06% k/k -23.53%~sektor +3.12% | 944 r/r +384.10%~sektor +17.18% k/k +50.80%~sektor -3.37% | 535 r/r -43.33%~sektor +28.18% k/k -45.35%~sektor +5.56% | 549 r/r +2.62%~sektor -21.28% k/k +87.37%~sektor -13.15% | 1 690 r/r +207.83%~sektor +30.88% k/k +83.50%~sektor +8.94% | 2 916 r/r +72.54%~sektor -2.47% k/k -5.54%~sektor -1.03% | 2 182 r/r -18.09%~sektor -26.54% k/k -5.91%~sektor -5.11% | |
Dane pozyskiwane są ze skonsolidowanych sprawozdań finansowych lub jednostkowych, jeśli spółka tylko takie publikuje.
Dane kwartalne RZiS oraz CashFlow obliczne są na podstawie publikowanych danych skumulowanych.
Dynamika zmian dla sektora obliczana jest w oparciu o medianę.
Dane w tys. PLN
* Wartości obliczane są na podstawie 4 ostatnich raportów kwartalnych
